| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 2310130302019 |
| Institution | Drejtoria e shendetit publik Kavaje (3513) 1013030 |
| Beneficiary | "SAFE" |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 233,407 |
| Amount | 233,407 lekë |
| Invoice description | DSHP SA LIKUIDOJME SHERBIM RUAJTJE KONTR 81/78 DT 28.08.2018 FAT 37 DT 27.02.2019 SERI 71611098 |